1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.608115
Contract reference
SIUBEN-2022-00003
Contract description:
Servicio de Capacitación para el personal del SIUBEN
Type of Contract
Services
Contract Start:
25/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SIUBEN-DAF-CM-2022-0001
Request Title
Servicio de Capacitación para el personal del SIUBEN
Description
Servicio de Capacitación para el personal del SIUBEN
Business Operation
Departamento de Recursos Humanos
Reply Reference
AUDITOR LIDER ISO 22301
Type of Contract
ServicesDominicana
Contract Value
250,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Favor de coordinar con el departamento de capacitación el inicio de los cursos
Catalogue Items
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1
DO1.PCCNTR.1305841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,000.00
0.00
0.00
0.00
297,500.00
250,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
86101807 - Formación de r
(...)
86101807 - Formación de recursos humanos para el sector de gestión
2.2.8.7.04
Auditor Lider ISO 22301: Tipo de insumo: Servicios Capacitación Cantidad de personas: 17 Fecha: Abril-junio 2022 estimado Modalidad: Virtual
1
UD
297,500
250,000
250,000.00
0
0.00
0
0
0.00
0
0.00
297,500.00
250,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Servicio SIUBEN-DAF-CM-2022-0001.pdf
Orden de Servicio SIUBEN-DAF-CM-2022-0001.pdf
Download
Acta de Adjudicación CM-2022-0001.pdf
Acta de Adjudicación CM-2022-0001.pdf
Download
CDC Capacitación personal SIUBEN-CM-2022-0001.pdf
CDC Capacitación personal SIUBEN-CM-2022-0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
250,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
250,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de Capacitación para el personal del SIUBEN
250,000.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0004
1
250,000.00
DOP
Vencido
CDC Capacitación personal SIUBEN CM-2022-0001.pdf